Civic Intelligence

MD Congress of Parents and Teachers Assoication In

990EZ • Fiscal year 2023 • EIN 23-7030497

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileN/A
110 Elementary WayStevensville, MD 21666

(410) 643-2392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,729

Up $5,809 (+36%) from 2022

Net Assets

Up

$21,729

Up $5,809 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$24,068

Up $11,852 (+97%) from 2022

Expenses

Up

$18,259

Up $10,972 (+151%) from 2022

Net Income

Up

$5,809

Up $880 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $6,854Net Assets 2012: $6,8542012Assets 2013: $12,079Liabilities 2013: $505Net Assets 2013: $11,5742013Assets 2014: $14,791Liabilities 2014: $322Net Assets 2014: $14,4692014Assets 2016: $15,637Net Assets 2016: $15,6372016Assets 2017: $21,417Net Assets 2017: $21,4172017Assets 2019: $12,309Liabilities 2019: $0Net Assets 2019: $12,3092019Assets 2020: $22,781Liabilities 2020: $0Net Assets 2020: $22,7812020Assets 2021: $21,047Liabilities 2021: $10,056Net Assets 2021: $10,9912021Assets 2022: $15,920Liabilities 2022: $0Net Assets 2022: $15,9202022Assets 2023: $21,729Liabilities 2023: $0Net Assets 2023: $21,7292023Assets 2025: $3,385Liabilities 2025: $0Net Assets 2025: $3,3852025

Highlighted filing

2023

Assets$21,729
Liabilities$0
Net Assets$21,729
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $15,689Expenses 2012: $16,647Net Income 2012: -$9582012Revenue 2013: $12,533Expenses 2013: $7,813Net Income 2013: $4,7202013Revenue 2014: $19,723Expenses 2014: $16,828Net Income 2014: $2,8952014Revenue 2016: $25,508Expenses 2016: $22,069Net Income 2016: $3,4392016Revenue 2017: $22,466Expenses 2017: $16,686Net Income 2017: $5,7802017Revenue 2019: $32,670Expenses 2019: $52,765Net Income 2019: -$20,0952019Revenue 2020: $17,346Expenses 2020: $6,874Net Income 2020: $10,4722020Revenue 2021: $664Expenses 2021: $12,454Net Income 2021: -$11,7902021Revenue 2022: $12,216Expenses 2022: $7,287Net Income 2022: $4,9292022Revenue 2023: $24,068Expenses 2023: $18,259Net Income 2023: $5,8092023Revenue 2025: $21,112Expenses 2025: $23,277Net Income 2025: -$2,1652025

Highlighted filing

2023

Revenue$24,068
Expenses$18,259
Net Income$5,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$36,364
Mission and Program Overview

Mission

Foster Parent and Student Development

Parent Teacher Support Organization

Program Services

DescriptionGrantsExpenses
Promote and support students, teachers and parents to provide quality education--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy MorsellPresidentPT$0--
Alexandra GreenTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$10,307$10,307$1,321$8,986
Book Fairs$8,772$8,772$5,643$3,129
Total Events$35,823$35,823$12,296$23,527
Filing and Contact Details

Filer

Filer Name
Kent Island Elementary School PTA Inc
EIN
23-7030497
Address
110 Elementary Way, Stevensville, MD 21666

Signing Officer

Name
Alexandra Green
Title
Treasurer
Phone
4106432392
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Consulting LLC
Address
203 Romancoke Road Suite 90, Stevensville, MD 21666
Preparer
Sally Hoyt
Phone
4106042595
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAmazon Smile 206”

Description of other expenses Part I line 16

“Description AmountBank Charges and Registration Fees 216Professional Feed 85Staff and Volunteer Appreciation 6,801Student Enhancements 10,799Insurance 226PTA Operations 132”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdjusting entry 1,192 2,171”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alexandra Green
IRS990EZ/BooksInCareOfDetail/PhoneNum04106432392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Elementary Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021729
IRS990EZ/FundraisingGrossIncomeAmt035823
IRS990EZ/GrossReceiptsAmt036364
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudy Morsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexandra Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02171
IRS990EZ/OtherExpensesTotalAmt018259
IRS990EZ/OtherRevenueTotalAmt0206
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Support Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and support students, teachers and parents to provide quality education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012296
IRS990EZ/SpecialEventsNetIncomeLossAmt023527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018259
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt06578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06578
IRS990ScheduleA/TotalSupportAmt06677
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmazon Smile 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges and Registration Fees 216Professional Feed 85Staff and Volunteer Appreciation 6,801Student Enhancements 10,799Insurance 226PTA Operations 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAdjusting entry 1,192 2,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandra Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106432392
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent Island Elementary School PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0237030497
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Elementary Way
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824285904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Romancoke Road Suite 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021666
ReturnHeader/PreparerPersonGrp/PhoneNum04106042595
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hoyt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-12T14:04:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Green
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,729
Liabilities
$0
Net assets
$21,729
Revenue
$24,068
Expenses
$18,259
Net income
$5,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$21.1$23.3$2.17
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$24.1$18.3$5.81
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$12.2$7.29$4.93
2021Detailed filing. Detailed filing data is available for this year.$21.0$10.1$11.0$0.66$12.5$11.8
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$17.3$6.87$10.5
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$32.7$52.8$20.1
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$22.5$16.7$5.78
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$25.5$22.1$3.44
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.32$14.5$19.7$16.8$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.51$11.6$12.5$7.81$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$6.85$15.7$16.6$0.96